Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/01/2021 | FFC/2020-21/P/36 | Expenditures | 27,850 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/10 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/11 | Expenditures | 43,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/7 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/8 | Expenditures | 97,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 96,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 34,774 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:57 AM. |